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景旺电子

(603228)

  

流通市值:684.69亿  总市值:691.05亿
流通股本:9.76亿   总股本:9.85亿

现金流量表

报告期2026-03-312025-12-312025-09-302025-06-30
公司类型通用通用通用通用
一、经营活动产生的现金流量:
  销售商品、提供劳务收到的现金3,868,541,090.4614,232,186,158.7310,353,752,951.546,531,059,102.66
  收到的税费返还115,634,524.36370,034,461.07332,008,487.8172,511,097.2
  收到其他与经营活动有关的现金35,743,271.88227,175,520.01156,455,469.5886,512,945.17
  经营活动现金流入小计4,019,918,886.714,829,396,139.8110,842,216,908.926,790,083,145.03
  购买商品、接受劳务支付的现金2,586,033,215.659,045,996,910.856,497,892,022.894,011,426,563.48
  支付给职工以及为职工支付的现金835,386,191.242,720,609,635.451,998,168,484.621,341,094,890.07
  支付的各项税费72,311,372.23343,984,443.57250,425,088.51158,409,113.96
  支付其他与经营活动有关的现金286,192,557.59787,580,471.35568,330,104.19366,432,101.91
  经营活动现金流出小计3,779,923,336.7112,898,171,461.229,314,815,700.215,877,362,669.42
  经营活动产生的现金流量净额239,995,549.991,931,224,678.591,527,401,208.71912,720,475.61
二、投资活动产生的现金流量:
  收回投资收到的现金-6,600,0006,600,000-
  取得投资收益收到的现金-702,087.21702,087.21702,087.21
  处置固定资产、无形资产和其他长期资产收回的现金净额3,630,970.9318,377,896.5714,735,343.029,271,726.18
  收到的其他与投资活动有关的现金226,575,0001,421,828,6881,017,728,435.441,017,728,435.44
  投资活动现金流入小计230,205,970.931,447,508,671.781,039,765,865.671,027,702,248.83
  购建固定资产、无形资产和其他长期资产支付的现金1,265,416,883.672,767,553,439.981,866,023,791.141,182,685,820.3
  支付其他与投资活动有关的现金-1,367,699,990.1726,999,997.82726,999,997.82
  投资活动现金流出小计1,265,416,883.674,135,253,430.082,593,023,788.961,909,685,818.12
  投资活动产生的现金流量净额-1,035,210,912.74-2,687,744,758.3-1,553,257,923.29-881,983,569.29
三、筹资活动产生的现金流量:
  吸收投资收到的现金80,731.255,031,981.0454,620,251.9219,998,822
  取得借款收到的现金1,849,465,307.432,188,354,663.211,753,656,589.541,289,872,677.14
  筹资活动现金流入小计1,849,546,038.632,243,386,644.251,808,276,841.461,309,871,499.14
  偿还债务支付的现金337,385,044.15372,967,542.94346,576,546.73186,500,478.13
  分配股利、利润或偿付利息支付的现金18,828,852.47780,156,798.74771,215,898.42756,404,532.14
  支付其他与筹资活动有关的现金241,420,297.42228,212,805.05243,042,833.54111,322,870.76
  筹资活动现金流出小计597,634,194.041,381,337,146.731,360,835,278.691,054,227,881.03
  筹资活动产生的现金流量净额1,251,911,844.59862,049,497.52447,441,562.77255,643,618.11
四、汇率变动对现金及现金等价物的影响-32,099,041.34-2,762,900.048,690,528.0615,670,083.02
五、现金及现金等价物净增加额424,597,440.5102,766,517.77430,275,376.25302,050,607.45
  加:期初现金及现金等价物余额1,941,198,991.631,838,432,473.861,838,432,473.861,838,432,473.86
  期末现金及现金等价物余额2,365,796,432.131,941,198,991.632,268,707,850.112,140,483,081.31
补充资料:
  净利润-1,244,018,312.94-653,462,538.58
  资产减值准备-68,391,020.42-35,491,445.75
  固定资产和投资性房地产折旧-875,397,035.48-406,963,102.09
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-875,397,035.48-406,963,102.09
  无形资产摊销-18,181,687.05-9,055,742.65
  长期待摊费用摊销-57,048,992.53-24,916,895.16
  处置固定资产、无形资产和其他长期资产的损失-8,778,860.22-3,849,035.45
  固定资产报废损失-2,269,305.19-795,308.83
  公允价值变动损失--152,180,072.33--72,220,105.98
  财务费用-82,900,620.74-1,785,403.56
  投资损失-17,716,315.24-7,188,193.7
  递延所得税-21,903,847.02--7,618,554.7
  其中:递延所得税资产减少-39,975,597.25--16,452,009.14
    递延所得税负债增加--18,071,750.23-8,833,454.44
  存货的减少--838,850,738.49--327,560,002.62
  经营性应收项目的减少--971,725,794.03--935,396,871.38
  经营性应付项目的增加-1,309,317,518.23-1,003,154,317.97
  其他-134,043,933.02-84,574,853.61
  债务转为资本-1,057,192,394.78--
  现金的期末余额-1,941,198,991.63-2,140,483,081.31
  减:现金的期初余额-1,838,432,473.86-1,838,432,473.86
  现金及现金等价物的净增加额-102,766,517.77-302,050,607.45
公告日期2026-04-232026-03-282025-10-312025-08-30
审计意见(境内)标准无保留意见
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